Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : DOIWALA
Fto No. : UT3502004_250723FTO_45397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOIWALA UT-02-004-003-001/871
(Ranipokhari Grant) 		3502004000NRG24250720230066963 25/07/2023 VINITA DEVI 3502004WL003780 VINITA DEVI 00112 YESB0DZSB19 2990 2990 Processed 16/08/2023 4610237804 VINITA DEVI ()
SubTotal 2990 2990
2 DOIWALA UT-02-004-017-001/4577
(Markham Grant) 		3502004000NRG24250720230066912 25/07/2023 NIKITA 3502004WL003778 NIKITA 00473 AUCB0000047 2300 2300 Processed 16/08/2023 4610237805 NIKITA ()
SubTotal 2300 2300
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOIWALA UT3502004_250723FTO_45397 District Co-operative Bank 2990
2 DOIWALA UT3502004_250723FTO_45397 Urban Co-Operative Bank 2300

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